This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NUT, PLAIN, HEXAGON
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The contract involves the procurement of plain hexagon nuts specified under NSN 5310123396787 and identified by the part number ISO4032-M16-A2-70, conforming to ISO4032 Revision 5 dated August 1, 2023. Two units are required with a delivery window of ten days to Fort Irwin, California, FOB origin, and must be delivered by the original required delivery date of June 22, 2026. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must comply with MIL-STD-129, including proper unit of issue and quantity per unit pack as defined in the contract, and palletization must meet RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1 or a comparable zero-based plan; if critical, major, or minor attributes are specified, they are assigned verification levels VII, IV, and II with associated AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless contract-specific exceptions apply. The nuts are subject to DLA’s technical and quality requirements accessible via their online master list, and any government identification on non-accepted supplies must be removed prior to return. The contract includes mandatory clauses covering equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered defense information, prohibitions on hexavalent chromium and Chinese military company products, whistleblower rights, and controlled cyber incident information. Hazardous materials require compliance with 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award and updated if composition changes. The contract mandates electronic invoicing through WAWF and compliance with DFARS and FAR provisions governing supply chain security, data disclosure, and contractor reporting. No contract value is fully specified, but unit pricing is referenced at $2.00 per unit. Offerors must provide a UEI and CAGE code and affirm small business status or socioeconomic certifications if
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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